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Contractor Onboarding & Payments - The Employer Guide
Contractor Onboarding & Payments - The Employer Guide
Ria avatar
Written by Ria
Updated over a week ago

Multiplier enables swift contractor onboarding, invoicing, and payments. Pay your contractors or freelancers promptly in their respective local currencies using one simple dashboard.

Platform Capabilities

Using Multiplier, you can:

  1. Onboard time-based contractors in a few simple steps

  2. Pay all your contractors at one go

  3. Reject invoices while notifying contractors of the reason for rejection

  4. Get visibility of invoice and payment statuses

Onboarding Contractors

Onboarding a contractor on Multiplier is hassle-free.

  • For time-based contractors, fill out basic details like the name of your contractor, email address, job role, billing rate, and payout frequency.

  • You will then be redirected to the insurance page. You can either select or skip insurance (This is optional).

  • Once that’s done, you can either generate a contract on Multiplier or Upload your own contract.

Here’s a step-by-step guide on how it works - How to onboard a Contractor?

Managing Contractor Invoices

The enhanced invoicing flow on Multiplier enables you to:

  • Review contractor invoices

  • Select one or more invoices and initiate payments

  • Reject invoices by providing a reason

Here’s a step-by-step guide on how it works - How to manage Contractor Invoices?

Paying Contractors

Paying contractors has now gotten simpler. With the new payment checkout flow, you can:

  • Select the invoices that you approve for payments

  • Click on the Pay Now button to proceed

  • Make the payment to the given bank account

  • Copy the reference ID & paste it into the transfer notes

Once we receive the amount, we will pay your contractor based on the Payout Date.

Here’s a step-by-step guide on how it works - How to pay Contractors?

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